HIGHLANDS MUSEUM & DISCOVERY CENTER INC (EIN 311061542) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

KIM JENKINS

Phone

6063298888

Tax Period

2022-07-01 to 2023-06-30

HIGHLANDS MUSEUM & DISCOVERY CENTER INC, founded in 1984, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $824K, a strong 69% operating margin.

Mission

THE OPERATION OF A MUSEUM TO PROVIDE HISTORICAL AND EDUCATIONAL INFORMATION ABOUT THE REGION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $944,127

Program Service Revenue $31,810

Investment Income $817

Other Revenue $223,835

TOTAL REVENUE $1,200,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,536

Fundraising Expenses $0

Program Expenses $229,308

Other Expenses $187,080

TOTAL EXPENSES $376,616

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,200,589	$992,552	+0.2%
Expenses	$376,616	$360,346	+0.0%
Net Income	$823,973	$632,206	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$1,038

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVIA GILKERSON	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
DR CARTER GUSSLER	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
MITCH HALL	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
DR SANJV GUPTA	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
CAROL ALLEN	EXEC. DIR.- OUTGOING	1.00	Director	$0	$0	$1,038
ELAINE CORBITT	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
MATTHEW WARNOCK	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
BRANDY CLARK	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
ANDREW STEELE	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
JOSH BLANTON	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
DR GRACE DIXON	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
SHERRY WOLF	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
DARRELL SMITH	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID GRIFFITH CPA	TREASURER	0.00	Officer	$0	$0	$0
ANDREW JONES	PRESIDENT	0.00	Officer	$0	$0	$0
SANDIE BOLEN	SECRETARY	0.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,200,589	$376,616	$3,976,695	$823,973
2022	$992,552	$360,346	$3,165,647	$632,206
2021	$587,508	$276,069	$2,539,911	$311,439
2020	$653,875	$336,955	$2,255,439	$316,920
2019	$619,634	$356,817	$1,818,032	$262,817
2018	$286,996	$464,129	$1,571,827	$-177,133

HIGHLANDS MUSEUM & DISCOVERY CENTER INC